5560 Accounting Software Jobs - Page 50

As an experienced Accounts Executive for a real estate business, you will play a crucial role in managing the finance and accounting operations. Your responsibilities will include: - Managing day-to-day cash and bank transactions, performing bank reconciliations, and maintaining accurate cash books. - Reconciling vendor and customer accounts regularly. - Preparing and filing GST returns, reconciling GST input credit, and ensuring timely compliance. - Calculating, deducting, and depositing TDS accurately, preparing and filing TDS returns, and generating Form 16/16A. - Assisting in the preparation of income tax returns, advance tax, computation, and notices handling, ensuring compliance with a...

As an IND Consultant I ACIM-Financial Reporting at Aon, your role is crucial in shaping decisions for the better to protect and enrich the lives of people around the world. You will be responsible for preparation of Financial Reporting, Planning and Budgeting, Forecasting, Management Information Reporting, and Financial Controllership function. Your key responsibilities include: - 3 to 5 years of experience in Record to Report function including preparation & analysis of Financial Statements. - Good understanding of General Ledger and its relation with Sub-ledger processes and accounting workflow/Chart of Accounts. - Experienced in working into a Metrics reporting structure. - Preparation of...

You will be responsible for handling all accounting tasks independently and preparing daily reports. Your key responsibilities will include: - Managing all accounting works efficiently - Providing day-to-day reports To qualify for this role, you should have the following qualifications: - M.com or B.com degree - Proficiency in accounting software such as Tally - Minimum of 3 years of experience in general ledger accounting About Kuberdhan micro finance foundation: Kuberdhan micro finance foundation is seeking a female accountant with a minimum of 3 years of experience in a reputed firm, proficient in accounting software like Tally and MS Office. Knowledge of GST, TDS, and balance sheet prepa...

As a member of Priority1 Group, you will play a crucial role in supporting businesses with outsourcing solutions to aid their expansion. Your responsibilities will include: - Assisting in bookkeeping tasks, AP/AR, and reconciliations. - Providing support for BAS, IAS, and GST preparation. - Helping in daily timesheet approvals and invoicing processes. - Ensuring the maintenance of accurate financial records and reports. To excel in this role, you should meet the following qualifications: - Currently pursuing or recently completed studies in Accounting/Finance/Commerce. - Possess basic knowledge of accounting principles and bookkeeping. - Familiarity with accounting software such as Xero, MYO...

As a Chartered Accountant (Freshers) or Semi-Qualified professional, your role in this full-time on-site position in Mumbai will involve various tasks. You will be responsible for financial auditing, preparation and filing of returns, maintaining financial records, and ensuring compliance with taxation and corporate laws. Additionally, you may need to assist with internal audits, conduct analytical reviews, and provide financial advice to clients. Key Responsibilities: - Carry out financial auditing - Prepare and file returns - Maintain financial records - Ensure compliance with taxation and corporate laws - Assist with internal audits - Perform analytical reviews - Provide financial advice ...

In this role, you will be responsible for processing a high volume of invoices accurately and efficiently, ensuring adherence to company policies and procedures. You will resolve invoice discrepancies and issues in a timely and professional manner, collaborating closely with vendors and internal stakeholders. Additionally, you will review and reconcile vendor statements, identifying and resolving any discrepancies or outstanding items. It will be your duty to maintain vendor master data and ensure compliance with vendor setup and maintenance procedures. Furthermore, you will assist with internal and external audits by providing supporting documentation and resolving audit inquiries. Your qua...

You will be joining G Seven as a Field Sales Executive in Surat, Gujarat, reporting to the Delhi Head Office. Your primary responsibility will be to promote and sell Tally and accounting software solutions in Surat and neighboring areas. This role is perfect for freshers aspiring to establish a career in software and B2B sales. Key Responsibilities: - Identify and approach potential clients to introduce Tally and related software products. - Deliver product presentations and demonstrations to potential customers. - Assist in closing sales deals and meeting monthly sales targets. - Cultivate strong relationships with clients to encourage repeat business and referrals. - Maintain regular commu...

As a Financial Accountant at our company, your role will involve the following key responsibilities: - Responsible for accounting and maintaining financial records for group entities in the UK, US, Netherlands, and India. Ensure compliance with relevant local accounting standards and group policies. - Manage the day-to-day bookkeeping for all group companies, ensuring accurate and timely entry of transactions. Maintain the general ledger and ensure all accounts are properly reconciled. - Prepare month-end reconciliations and comprehensive balance sheet schedules for each jurisdiction. - Assist with the preparation and submission of tax filings such as VAT, GST, and corporation tax returns in...

As a Cost Accountant at Borlaug Lifescience, you will play a vital role in analyzing financial data, maintaining cost accounting records, and supporting the preparation of financial statements. Your responsibilities will include managing journal entries, evaluating financial processes, identifying cost-saving opportunities, and ensuring compliance with company policies and industry standards. Key Responsibilities: - Analyze financial data to support decision-making processes - Prepare and maintain accurate cost accounting records - Manage journal entries and reconcile accounts as needed - Identify cost-saving opportunities and recommend strategies for improvement - Support the preparation of...

As an Accounts Executive at BOS Natural Flavors, your role will involve handling daily accounting operations, financial documentation, and coordination activities. You will be responsible for maintaining accurate financial records, assisting in report preparation, ensuring compliance with accounting standards, and supporting the finance team in achieving organizational goals. Key Responsibilities: - Assist in preparing monthly and quarterly financial statements and management reports for financial reporting. - Perform bank, vendor, and customer account reconciliations to ensure accuracy of records for reconciliation. - Support in the preparation and filing of GST, TDS, and other statutory re...

The Jr. Accounts Executive is responsible for assisting the senior Accounts personnel and Accounts Manager in managing the financial operations of the company. They will perform tasks related to preparation & maintenance of financial records, including but not limited to AP, AR, GL and financial statements. Responsibilities: Assist in maintaining financial records, including accounts payable and receivable, general ledger, and financial statements. Reconcile bank accounts and investigate any discrepancies. Prepare and process invoices and ensure that all payments are received and recorded accurately. Assist in preparing financial reports, such as balance sheets, income statements, and cash f...

As a Junior Accountant, your role will involve maintaining financial records, bank and cash management, taxation and compliance. Your responsibilities will include: - Maintaining day-to-day accounting records such as journal entries, ledgers, and vouchers. - Ensuring accuracy in posting transactions to the correct accounts. - Assisting in the preparation and maintenance of general ledgers. - Assisting in monthly bank reconciliation statements. - Monitoring petty cash and ensuring proper documentation for all cash expenses. - Maintaining proper filing and documentation of financial records for audits. - Helping in preparing GST, TDS, and other statutory returns. - Ensuring compliance with acc...

You will be responsible for overseeing hotel sourcing and billing reviews for all meetings organized by Dava Oncology. Your key responsibilities will include: - Reviewing and reconciling hotel contracts, banquet event orders (BEOs), and final bills for all Dava Oncology meetings. - Maintaining records of tax invoices, wire transfers, and commission statements. You will also be expected to: - Register and maintain the organization's commissions properly credited to Dava Oncology. - Track and claim hotel reward points and loyalty benefits for corporate stays and meeting bookings. - Maintain a centralized tracker for commissions and rewards earned, ensuring appropriate redemption. Additionally,...

As a Senior Accountant, your role involves managing and finalizing company financial statements, ensuring accuracy, compliance with accounting standards, and timely financial reporting. You will be responsible for preparing, reviewing, and finalizing Balance Sheet, Profit & Loss Account, and other financial statements. Additionally, you will maintain and reconcile general ledger accounts, handle monthly, quarterly, and annual closing of accounts, review accounting entries, and supervise junior accountants. Your tasks will also include preparing schedules for auditors, monitoring cash flow, budgets, and fund utilization, and ensuring compliance with statutory requirements like GST and TDS. Ke...

Job Description Job Summary Della Adventure & Resorts is seeking an experienced Accounts Executive with strong knowledge of GST, TDS, vendor reconciliation, and end-to-end accounting processes. The ideal candidate must be proficient in Excel and capable of managing accounting operations in a fast-paced hospitality environment. Key Responsibilities Handle GST-related work, including preparation, computation, reconciliation, and timely filing (minimum 3 years of relevant experience). Manage TDS calculations, deductions, returns, and compliance. Perform vendor account reconciliation, resolve discrepancies, and maintain accurate vendor records. Maintain day-to-day accounting entries, including p...

Company Description We are a 25 yrs old players in the market in aluminium and hardware you need to maintain the accounts we required 3 candidate from which 1 should be male and two male/female candidate Role Description This is a full-time on-site Accountant role based in Goregaon. The Accountant will be responsible for maintaining financial records, preparing financial reports, handling accounts payable and receivable, performing reconciliations, and managing budgets. Additional responsibilities include ensuring compliance with tax regulations and assisting with audits. Qualifications Strong knowledge of financial accounting, bookkeeping, and reconciliations Proficiency in handling account...

Mail:- [HIDDEN TEXT] accountant manages and analyzes financial transactions to ensure accuracy and compliance, preparing financial reports, handling tax returns, and conducting audits. Key duties include reconciling accounts, analyzing financial data to identify trends, and managing accounts payable/receivable and payroll. A strong understanding of accounting principles, attention to detail, and proficiency with accounting software are essential skills. Core responsibilitiesFinancial reporting: Prepare and maintain financial statements like balance sheets, income statements, and cash flow statements.Record-keeping: Document and organize all financial transactions, ensuring they are accurate ...

Mail:- [HIDDEN TEXT] accountant manages and analyzes financial transactions to ensure accuracy and compliance, preparing financial reports, handling tax returns, and conducting audits. Key duties include reconciling accounts, analyzing financial data to identify trends, and managing accounts payable/receivable and payroll. A strong understanding of accounting principles, attention to detail, and proficiency with accounting software are essential skills. Core responsibilitiesFinancial reporting: Prepare and maintain financial statements like balance sheets, income statements, and cash flow statements.Record-keeping: Document and organize all financial transactions, ensuring they are accurate ...

Senior Executive - Finance Responsible for Accounts (AP & AR) and billing to be based out of Mumbai in Central team. Prepare invoice stamp, review correctness of invoices, and submit the invoice to Client billing team with all the required approvals along with GRN in accounting software. Coordination with site team and collect the Manpower vendor invoices with all the required working sheets. Submitting the vendor invoices after review the correctness with agreement to JBS team for JLL invoice generation. Update the details in invoice trackers Submit the JLL invoices to site team and coordination for timely submission of invoices to Client billing team. Support site teams in processing of in...

Financial Consultant Contract for 6 months Has to go the client office in Vimannagar WFO 5 days a week. Mandatory (Must have) Billing experience someone who has raises invoice, validates the invoice and manages the complete invoicing and billing process Work is in Invoicing/Billing function of the Order to Cash Process AP and AR experience Knowledge of Workday for Finance Bachelor's degree in commerce, Finance or Accounting. 3-4 years of relevant work experience in accounting, finance, or audit functions. Experience in core accounting tasks such as bookkeeping, finalization of accounts, preparation and reconciliation of financial statements, accounts payable/receivable management, and assist...

Selected Intern's Day-to-day Responsibilities Include Support in maintaining daily financial records and bookkeeping Assist in preparing invoices, ledgers, and reconciliations Help in GST, TDS entries and documentation Collaborate with senior finance team for month-end activities Ensure timely and accurate data entry in accounting software Organize physical and digital accounting records Handle bank-related activities, including depositing cheques, collecting statements, submitting documents, and coordinating with the bank for routine requirements Perform outdoor accounting tasks as required, such as visiting clients/vendors for document collection, cheque delivery, or verification work Supp...

Company Description Strike The Ball Pvt. Ltd. is one of India's leading indoor cricket academies, providing professional, year-round training in state-of-the-art, weather-proof facilities. With seven established centers and plans to expand to 30+ across India and the UAE, the company is committed to developing cricket communities through coaching, leagues, tournaments, and franchise opportunities. Strike The Ball offers a welcoming and family-friendly environment for aspiring players of all ages. The organization's vision is to inspire the next generation of cricketers with top-quality training and a shared passion for the game. Role Description This is a full-time, on-site role based in Gur...

Role Description This is a Seasonal / full-time on-site role for a Certified Public Accountant (CPA) or Enrolled Agent (EA) at Evening Star Bookkeeping Svc, located in Schoharie, NY. The CPA/EA will be responsible for preparing Tax Returns (Federal & State), managing all aspects of tax preparation, ensuring compliance with accounting standards, and providing financial guidance. The role requires collaboration with clients and other financial professionals to ensure accurate and effective financial management. Qualifications Proficiency in Financial Statements and Accounting skills Experience in Tax Preparation and Certified Public Accounting (CPA) or Enrolled Agent (EA) Solid understanding o...

CA Industrial Training Internship Opportunity (Focus Area: GST, Income Tax & TDS Compliance) We are looking for a CA Articleship (Industrial Training) Intern to join our Finance & Taxation Team, with a specific focus on GST, Income Tax, and TDS compliance. This role offers an excellent opportunity to gain comprehensive exposure to both direct and indirect taxation in a corporate environment. Location: Madurai Stipend: As per industry standards Joining: Immediate preferred Work Mode: Full-time, work from office Key Responsibilities Indirect Tax (GST): Preparation and timely filing of GSTR-1, GSTR-3B, and other GST returns. Reconciliation of GSTR-2A/2B with books of accounts. Coordinating with...

Senior Accountant & Subject Matter Expert General Ledger Job Description Work/Review on General Ledger (Month end activities), including bank reconciliation statements, Payroll accounting, Income Journal, Sales tax working/filing, Balance Sheet reconciliation for US companies. Perform reconciliations / prepare monthly deliverables to the Management group for various financial reports. Manage the activities performed by the assigned preparers daily and monitor their performance. Error tracker to be prepared and presented to Management along with RCA (Root cause Analysis). List out unreconciled items and resolve them promptly internally and as well as with the clients Follow up with Clients on...